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| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 337,854 | 235,359 | 63,942 | 503,951 | 322,555 | 223,859 | 69,804 | 463,504 | 320,226 | 187,003 | 51,541 | 477,373 | 176,993 | 336,962 | 220,251 | 147,673 |
| 297,319 | 206,339 | 55,872 | 433,366 | 278,433 | 193,741 | 61,289 | 402,712 | 278,777 | 161,725 | -- | 419,911 | 155,176 | 300,249 | 194,458 | 128,179 |
| 15,594 | 11,973 | 5,040 | 19,467 | 18,634 | 14,944 | 6,775 | 22,574 | 16,238 | 11,733 | 1,515 | 18,228 | 7,958 | 10,647 | 7,786 | 2,423 |
| 17,203 | 12,732 | 5,414 | 17,889 | 18,698 | 14,981 | 6,815 | 22,513 | 16,051 | 11,665 | 1,446 | 18,115 | 7,917 | 10,624 | 7,841 | 2,374 |
| 3,123 | 2,566 | 1,199 | 3,056 | 3,524 | 2,407 | 1,222 | 3,848 | 3,029 | 2,116 | -- | 3,338 | 1,549 | 1,595 | 1,341 | 74 |
| 14,080 | 10,166 | 4,215 | 14,832 | 15,174 | 12,574 | 5,593 | 18,665 | 13,022 | 9,549 | 1,210 | 14,777 | 6,369 | 9,030 | 6,499 | 2,300 |
| 1.38 | 1.01 | 0.43 | 1.60 | 1.79 | 1.65 | 0.73 | 2.44 | 1.72 | 1.25 | -- | 1.94 | 0.83 | 1.20 | 0.87 | 0.33 |
| 192,603 | 181,056 | 198,502 | 162,286 | 148,805 | 188,635 | 96,113 | 85,801 | 68,145 | 42,418 | 35,244 | 17,744 | 16,603 | |||
| 369,291 | 330,579 | 329,593 | 343,106 | 294,175 | 293,321 | 239,752 | 279,190 | 200,475 | 161,097 | 139,889 | 113,831 | 89,541 | |||
| 4,219 | 3,887 | 3,298 | 4,482 | 5,316 | 6,047 | 5,148 | 4,951 | 196,957 | 149,834 | 139,745 | 82,657 | 35,873 | |||
| 847,335 | 812,274 | 787,713 | 765,518 | 717,655 | 718,526 | 579,662 | 616,994 | 552,123 | 390,232 | 330,417 | 225,494 | 150,501 | |||
| -- | 30,424 | -- | 30,751 | -- | 29,322 | 29,370 | 29,703 | -- | -- | -- | -- | -- | |||
| 937,710 | 902,108 | 865,922 | 839,613 | 774,257 | 771,404 | 630,419 | 665,941 | 594,981 | 426,699 | 356,676 | 246,002 | 166,925 | |||
| 757,688 | 731,893 | 700,326 | 679,804 | 616,749 | 616,256 | 555,846 | 597,691 | 537,819 | 378,589 | 314,933 | 211,257 | 137,680 | |||
| 4,652 | 1,238 | 1,065 | 1,948 | 764 | 1,005 | 961 | 233 | 238 | 240 | 243 | 2,600 | 3,600 | |||
| 762,340 | 733,132 | 701,391 | 681,752 | 617,513 | 617,260 | 556,807 | 597,924 | 538,057 | 378,830 | 315,175 | 213,857 | 141,280 | |||
| 175,370 | 168,976 | 164,531 | 157,861 | 156,744 | 154,143 | 73,611 | 68,017 | 56,924 | 47,869 | 41,501 | 32,145 | 25,644 | |||
| 100,095 | 100,095 | 100,095 | 38,556 | 38,556 | 38,556 | 38,556 | 30,189 | 30,189 | 30,189 | -- | 17,458 | 17,458 | 9,717 | 10,644 | 10,029 |
| 34,855 | 34,118 | 13,886 | 12,606 | -5,043 | 19,653 | 9,591 | 30,358 | 28,849 | 34,433 | -9,068 | -19,395 | -21,097 | 2,773 | -5,309 | -3,534 |
| -8,672 | -19,926 | -5,932 | -24,387 | -10,026 | -774 | -488 | 5,603 | -1,526 | -2,136 | -542 | -12,639 | -1,585 | -1,227 | -993 | -1,249 |
| -8,178 | -14,187 | 5,052 | 73,332 | 73,492 | 80,864 | 1,939 | -27,592 | -22,965 | -26,921 | -6,276 | 44,759 | 16,899 | 6,197 | 5,374 | 5,400 |
| 18,004 | 7 | 13,011 | 61,540 | 58,423 | 99,743 | 11,044 | 8,366 | 4,357 | 5,373 | -- | 12,732 | -5,783 | 7,741 | -927 | 615 |
| 118,099 | 100,102 | 113,106 | 100,095 | 96,979 | 138,299 | 49,600 | 38,556 | 34,546 | 35,563 | -- | 30,189 | 11,675 | 17,458 | 9,717 | 10,644 |
